Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 60 | 03/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,800 | 20/02/2020 | FFC/2019-20/C/3 | 56,000 | ||||
15/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,320 | 07/02/2020 | OWN/2019-20/P/53 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 65,477 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 41,944 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 46,355 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:28 PM. |